Table/Structure Field list used by SAP ABAP Program LICLE_BULKINV_BDTLI2 (Include LICLE_BULKINV_BDTLI2)
SAP ABAP Program
LICLE_BULKINV_BDTLI2 (Include LICLE_BULKINV_BDTLI2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLCCEVENT - ISSUEDATE | Collective Invoice Date | ||
| 2 | ICLCCEVENTB - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 3 | ICLE_BULKINV_DELTA - INVDATE | Invoice Date | ||
| 4 | ICLE_BULKINV_DELTA - INVOICER | Invoicing Party | ||
| 5 | ICLE_BULKINV_DELTA - PAYEE | Payee Acc. to Invoice | ||
| 6 | ICLE_BULKINV_DELTA - PROCUREMENT | ID of Claim Item Grouping | ||
| 7 | ICLE_BULKINV_DELTA - SERVICE_PROVIDER | Business Partner Number of Service Provider | ||
| 8 | ICLE_BULKINV_DELTA - SUBCLAIM | Subclaim | ||
| 9 | ICLE_BULKINV_DELTA - CLAIM | Number of Claim | ||
| 10 | ICLE_BULKINV_DELTA_PARTNERS - SERVICE_PROVIDER | Business Partner Number of Service Provider | ||
| 11 | ICLE_BULKINV_DELTA_PARTNERS - PAYEE | Payee Acc. to Invoice | ||
| 12 | ICLE_BULKINV_DELTA_PARTNERS - INVOICER | Invoicing Party | ||
| 13 | ICLE_BULKINV_PART - INVOICER | Invoicing Party | ||
| 14 | ICLE_BULKINV_PART - PAYEE | Payee Acc. to Invoice | ||
| 15 | ICLE_BULKINV_PART - SERVICEPROV | Business Partner Number of Service Provider | ||
| 16 | ICLH_ICLH40 - SUBCLAIM | Subclaim | ||
| 17 | ICLH_ICLH40 - RELEASED | Status "Released" | ||
| 18 | ICLH_ICLH40 - PROCUREMENT | ID of Claim Item Grouping | ||
| 19 | ICLH_ICLH40 - PAYEE | Payee Acc. to Invoice | ||
| 20 | ICLH_ICLH40 - LE_PART | Business Partner Number of Service Provider | ||
| 21 | ICLH_ICLH40 - INV_PART | Invoicing Party | ||
| 22 | ICLH_ICLH40 - CLAIM | Number of Claim | ||
| 23 | ICLH_ICLH40 - CANCEL | Status "Cancelled" | ||
| 24 | ICLH_ICLH40 - ISSUEDATE | Invoice Date | ||
| 25 | ICLH_ICLH40_BULKINVLIST_ALV - PAYEE | Payee Acc. to Invoice | ||
| 26 | ICLH_ICLH40_BULKINVLIST_ALV - SUBCLAIM | Subclaim | ||
| 27 | ICLH_ICLH40_BULKINVLIST_ALV - RELEASED | Status "Released" | ||
| 28 | ICLH_ICLH40_BULKINVLIST_ALV - PROCUREMENT | ID of Claim Item Grouping | ||
| 29 | ICLH_ICLH40_BULKINVLIST_ALV - LE_PART | Business Partner Number of Service Provider | ||
| 30 | ICLH_ICLH40_BULKINVLIST_ALV - ISSUEDATE | Invoice Date | ||
| 31 | ICLH_ICLH40_BULKINVLIST_ALV - INV_PART | Invoicing Party | ||
| 32 | ICLH_ICLH40_BULKINVLIST_ALV - CLAIM | Number of Claim | ||
| 33 | ICLH_ICLH40_BULKINVLIST_ALV - CANCEL | Status "Cancelled" | ||
| 34 | ICLH_ICLH59 - ISSUEDATE | Invoice Date | ||
| 35 | ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 36 | ICL_PROC_STATUS - CANCEL | Status "Cancelled" | ||
| 37 | ICL_PROC_STATUS - RELEASED | Status "Released" | ||
| 38 | ICSE_CCEVENT - ISSUEDATE | Collective Invoice Date |